Incorrect Intercompany elimination after Restructure Main Entity Hierarchy
Summary: After move entity to new group, Intercompany Elimination data show incorrect
Data show diff in plug reports when select Top group
Example structure group:
Group | Parent | Entity | % oldJan-Jul | %newAug-Dec | Elim |
|---|---|---|---|---|---|
Top Group | 100% | Diff from Group A | |||
Group A | 100% | not Elim | |||
sub A | 100% | Elim | |||
A1 | 100% | 100% | |||
B1 | 0% | 100% | |||
B3 | 0% | 100% | |||
Group B | 100% | 100% | Elim | ||
B1 | 100% | 0% | |||
B2 | 100% | 100% | |||
B3 | 100% | 0% |
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